Morningstar, Inc.
MORN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,275 | $2,039 | $1,871 | $1,699 |
| % Growth | 11.6% | 9% | 10.1% | – |
| Cost of Goods Sold | $896 | $844 | $779 | $698 |
| Gross Profit | $1,379 | $1,195 | $1,091 | $1,001 |
| % Margin | 60.6% | 58.6% | 58.3% | 58.9% |
| R&D Expenses | $0 | $81 | $0 | $0 |
| G&A Expenses | $327 | $356 | $400 | $318 |
| SG&A Expenses | $768 | $780 | $757 | $593 |
| Sales & Mktg Exp. | $441 | $424 | $357 | $275 |
| Other Operating Expenses | $126 | $104 | $167 | $151 |
| Operating Expenses | $895 | $965 | $924 | $744 |
| Operating Income | $485 | $231 | $168 | $257 |
| % Margin | 21.3% | 11.3% | 9% | 15.1% |
| Other Income/Exp. Net | -$11 | -$57 | -$41 | -$1 |
| Pre-Tax Income | $474 | $174 | $127 | $256 |
| Tax Expense | $104 | $33 | $57 | $63 |
| Net Income | $370 | $141 | $71 | $193 |
| % Margin | 16.3% | 6.9% | 3.8% | 11.4% |
| EPS | 8.64 | 3.31 | 1.65 | 4.5 |
| % Growth | 161% | 100.6% | -63.3% | – |
| EPS Diluted | 8.58 | 3.29 | 1.64 | 4.45 |
| Weighted Avg Shares Out | 43 | 43 | 43 | 43 |
| Weighted Avg Shares Out Dil | 43 | 43 | 43 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $9 | $2 | $2 |
| Interest Expense | $50 | $61 | $28 | $9 |
| Depreciation & Amortization | $190 | $185 | $167 | $151 |
| EBITDA | $732 | $427 | $326 | $410 |
| % Margin | 32.2% | 21% | 17.4% | 24.1% |